XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED AND COMBINED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Par value of common stock (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 400,000,000 400,000,000
Common stock, shares outstanding 49,971,436 49,528,214
Common stock, shares issued 50,632,817 49,940,548
Treasury stock (in shares) 661,381 412,334
Preferred stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, shares authorized 1 1
Preferred stock, shares outstanding 1 1
Allowance for Doubtful Accounts Receivable $ 1,030 $ 190
Treasury Stock    
Par value of common stock (in dollars per share) $ 0.0001 $ 0.0001